Department of General Services (194)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 726 | Laboratory Services | $194,132 | $194,132 | |
| 730 | Procurement Services | $135,971 | $135,971 | |
| 741 | Physical Plant Management Services | $311,244 | $311,244 | |
| 799 | Administrative And Support Services | $116,321 | $116,321 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $290,802 | $290,802 | |
| 05010 | Consolidated Laboratory Srvcs | $51,874 | $51,874 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $25,937 | $25,937 | |
| 05050 | Eva Procurement Program | $77,811 | $77,811 | |
| 06040 | Dgs Maintenance & Repair Proj | $233,433 | $233,433 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $77,811 | $77,811 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:25:06
